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Showing latest fiscal year with year-over-year changes. Full budget history available with a paid plan. View plans →

Finances — FY 2025

Source

Total Revenuei

$2.0M
-12%YoY

Total Expenditurei

$1.6M
+8.5%YoY

Property Tax Revenuei

$180K
8.9%of revenue

Revenue vs Expenditurei

$2.0M
$1.6M
Revenue
Expenditure
+$470K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+0.6%34.5%$698K
State Sales Taxi
-7.2%28.9%$585K
State Income Taxi
+6.2%12.4%$251K
Property Taxi
+14.8%8.9%$180K
Interesti
-25.6%4.9%$98K
Utility Taxi
+3.5%3.5%$71K
Motor Fuel Taxi
+3%3.2%$65K
Fines & Forfeituresi
-9.2%2.5%$50K
Miscellaneousi
-36.6%0.8%$16K
Licenses & Permitsi
-35.5%0.2%$5K
State Gaming Taxi
-77.8%0.2%$4K
Replacement Taxi
-38.6%0.1%$1K

Expenditure Categories — vs prior yeari

General Governmenti
+9.5%37.7%$586K
Public Utilitiesi
-0.1%29.7%$461K
Public Safetyi
+1.8%14.6%$227K
Depreciationi
+6.6%9.6%$150K
Transportation / Public Worksi
+123.1%7.6%$118K
Debt Servicei
-35.8%0.8%$12K

By Fundi

Generali+$347K surplus
$1.1M
$795K
Special Revenuei+$20K surplus
$156K
$136K
Enterprisei+$103K surplus
$726K
$623K